... -time Procure to Pay Senior Analyst in Cluj-Napoca we’re looking ... the auditors; Comply with the Accounts Payable policies and procedures; Contribute to ... at least 2 years in Accounts Payable; Familiarity with SAP ERP system; ...
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Credit & AR Analyst with FrenchMichelin is hiring- - - - - - - - - - - -What we’re looking for:English and French at B2+ C1 Level;Accounts Receivables & Collections experience;Experience in credit analysis and accounts receivable management, overall ...
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... the world.The Accounts Receivable Senior Finance Analyst actively participates in the analysis and decomposition of one or more Accounts Receivable-related processes and related ... JOB (RESPONSIBILITIES): Support Accounts Receivable-related processes in one ...
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... next togetherThe Procurement Business Analyst will be responsible for :Collecting, ... one of the group analysts for the following recurring tasksDefine ... external stakeholdersCoordinate with the Business Analysts on existing activitiesAdvanced Excel skills ...
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... to work as a Business Analyst in the Non-Financial Risk ... to NFR data.The Business Analyst should be able to (collaboratively) ... COORF organisation as a Business Analyst in the NFR squad. You ...
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... . Charges expenses to accounts and cost centers by analyzing ... verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and ... resolve invoice discrepancies & account disbursements Maintain the Vendor Master ...
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... . Charges expenses to accounts and cost centers by analyzing ... verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and ... resolve invoice discrepancies & account disbursements Maintain the Vendor Master ...
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... .Charges expenses to accounts and cost centers by analyzing ... verifying and posting account transactions.Verifies vendor accounts by reconciling monthly statements and ... resolve invoice discrepancies & account disbursementsMaintain the Vendor Master Records ...
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... customer service measurements for assigned accounts, providing backup coverage for other Analysts and a detailed understanding of ...
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... invoices from past due accounts. Collect overpayments from current and ... with sales support, accounts receivable, and directly with the ... enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit ...
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